GL Team Lead – GAAP Close & Compliance

Ryder Supply Chain Solutions; New York (NY); À distance; USD 85 000 - 105 000; Plein temps

Avantages offerts par ce poste

Health and welfare benefits

401(k) retirement plan

Paid time off

Parental leave

Résumé du poste

Ryder Supply Chain Solutions is seeking an Accounting Team Lead to guide day-to-day general ledger activities across multiple entities and ensure GAAP compliance. You will oversee journal entries, reconciliations, and month-end close, while coaching a team of accounting professionals.

The role requires strong Excel skills and experience with ERP systems such as SAP, Workday, and NetSuite, along with a proven track record in close management and process improvements.

Qualifications

• Bachelor's degree in Accounting.
• 5–7+ years accounting experience.
• Previous supervisory or team-lead experience.
• Strong knowledge of GAAP and financial accounting principles.
• Experience with ERP/accounting systems such as SAP, Workday, Oracle, NetSuite, Microsoft Dynamics, or similar. Workday preferred.
• Experience with Blackline account reconciliation software preferred.
• Strong Excel skills.
• Excellent attention to detail and problem-solving abilities.
• Ability to meet month-end closing deadlines and manage multiple priorities.

Responsabilités

• Lead, supervise, and support accounting team members responsible for general ledger activities.
• Prepare, review, and approve journal entries, accruals, and accounting adjustments.
• Oversee month-end and year-end close processes, ensuring deadlines are met and financial information is accurate.
• Prepare and review balance sheet account reconciliations, investigate variances, and resolve outstanding items.
• Maintain the accuracy, completeness, and integrity of the general ledger across multiple legal entities.
• Review supporting documentation for SG&A expenses to ensure proper GL classification.
• Review rent schedule by AP Supervisor and ensure lease terms are coded correctly across locations.
• Review data supporting excise tax filings and ensure proper accounting treatment.
• Calculate quarterly sales commission payouts and maintain amortization schedules.
• Partner with internal business team to resolve accounting issues and provide guidance.
• Support compliance with company policies, internal controls, GAAP, and applicable accounting standards.
• Assist Senior Accounting Manager with special projects and financial analysis.
• Train and coach accounting associates.
• Participate in ad hoc projects and process improvements.
• Approve weekly timecards for direct reports.

Connaissances

General ledger

GAAP

ERP systems

SAP

Workday

Oracle

NetSuite

Excel

Leadership

Formation

Bachelor's degree in Accounting

Outils

Blackline

Description du poste

Ryder Supply Chain Solutions is seeking an Accounting Team Lead to guide day-to-day general ledger activities across multiple entities and ensure GAAP compliance. You will oversee journal entries, reconciliations, and month-end close, while coaching a team of accounting professionals.

The role requires strong Excel skills and experience with ERP systems such as SAP, Workday, and NetSuite, along with a proven track record in close management and process improvements.